Expenditure Details
Amount | $1,000.00 |
Date | 03/26/2020 |
Committee | Petersen for State Senate |
Payee | Toby Sorensen Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3021826 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Jan and Feb 2020 Pay |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-2054 |
Expenditure Category | Unknown |